Allegro Community Music School (EIN 261393763) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Sam Yoder

Phone

5403495088

Tax Period

2023-09-01 to 2024-08-31

Allegro Community Music School, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,704

Program Service Revenue $160,323

Investment Income $907

Other Revenue $32,203

TOTAL REVENUE $221,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,968

Fundraising Expenses $1,003

Program Expenses $268,946

Other Expenses $177,723

TOTAL EXPENSES $276,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,137	$335,967	-0.3%
Expenses	$276,691	$344,160	-0.2%
Net Income	$-55,554	$-8,193	+5.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Yoder	Executive Director	40.00	Director	$0	$0	$0
Lachelle Yoder	Program Director	40.00	Director	$0	$0	$0
Debbie Eisele	Past President	1.00	Director	$0	$0	$0
Jennifer Puffenbarger	Past President	1.00	Officer Director	$0	$0	$0
Nick Spyros	Corporate Attorney	1.00	Director	$0	$0	$0
Scott Gookin	Director	1.00	Director	$0	$0	$0
Gina Clatterbuck	President	1.00	Officer Director	$0	$0	$0
Lori Roddy	Treasurer/Secretary	1.00	Officer Director	$0	$0	$0
Melissa Pieja	Director	1.00	Director	$0	$0	$0
Rick Davis	Advisory Board	1.00	Director	$0	$0	$0
Bill Reeder	Advisory Board	1.00	Director	$0	$0	$0
Honorable Jill Vogal	Advisory Board	1.00	Director	$0	$0	$0
Jerry Hull	Director	1.00	Director	$0	$0	$0
Tabatha Mitchell	Director	1.00	Director	$0	$0	$0
Liba Spyros	Director	1.00	Director	$0	$0	$0
Amy Thorpe	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$221,137	$276,691	$11,113	$-55,554
2023	$335,967	$344,160	$6,643	$-8,193
2022	$366,219	$375,239	$14,300	$-9,020
2021	$334,456	$328,909	$21,506	$5,547
2020	$242,419	$265,595	$15,632	$-23,176

Allegro Community Music School